Hi All,Has anyone used 'GRC: Approver Configurator' app functionality on 'Policy Exception' table for dynamic approvals configuration.Our customer has some conditional dynamic approval scenarios based on different scenarios at different levels, pleas...
Hi, I want to update the 'Applies to record' field so it corresponds the Department. As you can see the Department has a name but Applies To Records = empty. When looking at XML, however these 2 fields have same sysID, so they should point to...
Hi Community,I have a requirement where we are sending an email notification for overdue Privacy Assessment tasks.I would like to know if it is possible to configure the email link so that it opens directly in the Privacy Workspace instead of the cla...
In entity filter there are matching records as shown in the screenshot but even after clicking on the update entities no entities are getting populated in the entity section of the entity type as shown below. User is able to view and click the "'Upd...
I have a client requirement where the CMDB Asset structure (CIs, hierarchy, relationships) needs to stay in sync with the IRM Entity framework.In simple terms, we want the Entities in IRM to automatically reflect whatever is present in the CMDB—inclu...
Hi All, Is there a single table or OOB view in ServiceNow IRM where I can see all completed Smart Assessment instances in one place? Thanks in advance!
After installing language translation plugin, few of the OOB field in Advanced Risk Management Application have not translated, can any one help me out to fix this issue!!
Hi everyone,I’ve recently started working on a new ServiceNow implementation where we need to build a Compliance Monitoring solution from scratch. At the moment, I only have a functional requirements document and a fresh development instance.The solu...
Hi All,We are implementing Phase 2 of our GRC setup and have a question around risk assessment methodologies for existing entities.In Phase 1, we configured a Risk Assessment Methodology (RAM) and it was applied across all entities.Now in Phase 2, we...
Risk workspace is not displayed while performing Simulate a risk assessment under Certified Implementation Specialist – Risk and Compliance (CIS-RC): 11. Impersonate Rosie Madison, the risk manager.12. Using Risk Workspace, schedule risk assessment f...
Him I have installed Servicenow Xanadau edition. I am facing issues when I create policy and want to send it for review. The revierwer option is not showing in instance. Please guide me to get get through this issue. Thanks.
Would like to find out has anyone try to find out what's the limit of Scope Risks number per entity in RAP.
Hi Community, In Risk Workspace, I’m seeing inconsistent behavior for the Overview tab between Control and Control Test records.Details:-1. Same end user can see the Overview tab on Control records but the Overview tab is not visible on Control Test ...
Hi Everyone,I have around 2 years of experience in ServiceNow ITSM and recently started working on ServiceNow GRC / IRM. I have completed the Now Learning training for GRC.I am now looking to practice real-world GRC scenarios, such as:Risk Management...
Hello ServiceNow Community, I'm working with ServiceNow GRC Advanced Risk Assessment and need guidance on updating specific values in the Residual Assessment Matrix without impacting other records. Current Matrix Configuration:Inherent Risk Control E...